Elior Group SA (ELIOR.PA) - Winst- en verliesrekening per kwartaal

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ELIOR.PA
Financiële Gegevens

2.766 (EUR) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Omzet Numbers are in millions	2,930	1,561.5	1,561.5	2,745	2,478	1,239	2,212	1,106	2,239	1,119.5	1,821	910.5	1,869	934.5	1,508	754	2,459	1,229.5	2,323	1,164.5	1,297	1,297	1,161	1,161	1,282	1,282	1,604.45	1,604.45	1,606.5	1,606.5	1,487.8	1,487.8	1,437.1	1,483.1	1,393.4	1,458	1,402.8	1,419.8	1,300	1,369	1,323	1,348.7	1,245.1	1,326.5	1,197.8	1,247.5
Kosten van de omzet Numbers are in millions	2,542	1,291	1,291	2,428	2,179	1,052	2,017	953	1,980	945.5	1,649	775.5	1,671	790.5	1,434	666.5	2,125	1,015.5	1,972	952.5	1,042.5	1,042.5	960.5	960.5	1,028	1,028	1,186.9	1,186.9	1,210.2	1,210.2	1,102.35	1,102.35	1,105.2	1,138	999.1	1,098.4	1,072.2	1,089	941.7	1,040.6	1,013.7	1,035.8	917.8	1,019	927.9	963.7
Brutowinst Numbers are in millions	388	270.5	270.5	317	299	187	195	153	259	174	172	135	198	144	74	87.5	334	214	351	212	254.5	254.5	200.5	200.5	254	254	417.55	417.55	396.3	396.3	385.45	385.45	331.9	345.1	394.3	359.6	330.6	330.8	358.3	328.4	309.3	312.9	327.3	307.5	269.9	283.8
Brutowinstmarge Numbers are in millions	0.132	0.173	0.173	0.115	0.121	0.151	0.088	0.138	0.116	0.155	0.094	0.148	0.106	0.154	0.049	0.116	0.136	0.174	0.151	0.182	0.196	0.196	0.173	0.173	0.198	0.198	0.26	0.26	0.247	0.247	0.259	0.259	0.231	0.233	0.283	0.247	0.236	0.233	0.276	0.24	0.234	0.232	0.263	0.232	0.225	0.227
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	294	0	0.5	268	223	0	229	0	243	0	198	0	195	0	170	0.5	250	0.5	274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	51	234	0	-46	-46	0	-9	0	-42	0	-27	0	-36	0	-31	0	-43	0	-24	0	0	0	0	0	0	0	0	0	0	0	0	0	265.9	270.7	286.5	-8.9	-6.4	-1.7	-20.3	-49	-0.6	-3.6	0	-33.7	0	0
Bedrijfskosten Numbers are in millions	345	234	234.5	314	269	181	238	247.5	285	277.5	225	163.5	231	162	201	270.5	293	200	298	194	205	205	235	235	204	204	360.35	360.35	327.8	327.8	320	320	265.9	270.7	286.5	278.6	271.6	263.7	264	243.8	248.5	243.7	239.6	236.1	206.2	221.6
Bedrijfsresultaat Numbers are in millions	43	36.5	43.5	3	30	14.5	-43	-21.5	-26	-13.5	-53	-27	-33	-16.5	-127	-63	41	20	53	26	53	53	5.5	5.5	58	58	78.9	78.9	74.05	74.05	77.3	77.3	64.1	76	105.2	83.1	60.2	59.7	98.4	83.7	65.2	70.6	70.3	72.1	65.5	63.9
Bedrijfsresultaat ratio Numbers are in millions	0.015	0.023	0.028	0.001	0.012	0.012	-0.019	-0.019	-0.012	-0.012	-0.029	-0.03	-0.018	-0.018	-0.084	-0.084	0.017	0.016	0.023	0.022	0.041	0.041	0.005	0.005	0.045	0.045	0.049	0.049	0.046	0.046	0.052	0.052	0.045	0.051	0.075	0.057	0.043	0.042	0.076	0.061	0.049	0.052	0.056	0.054	0.055	0.051
Totaal overige inkomsten en kosten netto Numbers are in millions	-69	-26	-26	-107	-52	-17.5	-133	-2.5	-124	-10.5	-22	-10.5	-23	-10	-200.5	-10.5	-23	-11.5	-59	-19	-15.5	-15.5	-54	-17	-17	-21	-18.2	-18.2	-12.6	-18.15	-34.45	-34.45	-38	-27.3	-54.9	-27.3	-24.8	-26	-45.1	-80.5	-38.6	-44	-111.9	-37	-41	-30.8
Inkomen voor belasting Numbers are in millions	-26	10.5	10.5	-104	-22	-11	-176	-87.5	-228	-114.5	-75	-37.5	-56	-28.5	-382	-192	18	8.5	-6	-2.5	34.5	34.5	-48.5	-48.5	37	37	42.2	42.2	55.9	55.9	53.05	53.05	28	47.1	52.9	53.7	34.2	33.7	49.2	4.1	22.2	25.2	-24.2	11.3	22.7	31.4
Inkomen voor belasting ratio Numbers are in millions	-0.009	0.007	0.007	-0.038	-0.009	-0.009	-0.08	-0.079	-0.102	-0.102	-0.041	-0.041	-0.03	-0.03	-0.253	-0.255	0.007	0.007	-0.003	-0.002	0.027	0.027	-0.042	-0.042	0.029	0.029	0.026	0.026	0.035	0.035	0.036	0.036	0.019	0.032	0.038	0.037	0.024	0.024	0.038	0.003	0.017	0.019	-0.019	0.009	0.019	0.025
Belastingkosten Numbers are in millions	16	10	10	-32	3	1.5	-10	5	46	23	-8	4	-4	2	68	34	15	7.5	-41	20.5	18.5	18.5	7	7	8	8	14.55	14.55	24.4	24.4	2.8	2.8	12.1	18.8	12	26.2	16	14.1	12.1	5.2	5	19.8	11.8	4.1	8.8	14.2
Nettowinst Numbers are in millions	-42	0.5	0.5	-70	-23	-11.5	-161	-80.5	-266	-133	-47	-32	-53	-25	-466	-224.5	-17	1.5	271	18	16.5	16.5	-41.5	-41.5	27	27	27.85	27.85	29.6	29.6	48.8	48.8	12.8	27.7	39.7	27.3	20.5	19.7	26.4	-2.1	19.4	6	-36.2	6.8	18.6	19.5
Nettowinstmarge Numbers are in millions	-0.014	0	0	-0.026	-0.009	-0.009	-0.073	-0.073	-0.119	-0.119	-0.026	-0.035	-0.028	-0.027	-0.309	-0.298	-0.007	0.001	0.117	0.015	0.013	0.013	-0.036	-0.036	0.021	0.021	0.017	0.017	0.018	0.018	0.033	0.033	0.009	0.019	0.028	0.019	0.015	0.014	0.02	-0.002	0.015	0.004	-0.029	0.005	0.016	0.016
WPA (Winst Per Aandeel) Numbers are in millions	-0.17	0.002	0.002	-0.31	-0.13	-0.07	-0.93	-0.47	-1.54	-0.78	-0.27	-0.19	-0.3	-0.15	-2.68	-1.14	-0.098	0.01	1.54	0.1	0.09	0.09	-0.24	-0.24	0.15	0.15	0.16	0.16	0.17	0.17	0.28	0.28	0.08	0.16	0.24	0.17	0.12	0.12	0.17	-0.013	0.13	0.06	-0.34	0.063	0.16	0.16
Verwaterde WPA Numbers are in millions	-0.17	0.002	0.002	-0.31	-0.13	-0.07	-0.93	-0.47	-1.54	-0.78	-0.27	-0.18	-0.3	-0.15	-2.68	-1.14	-0.098	0.01	1.53	0.11	0.09	0.09	-0.24	-0.24	0.15	0.15	0.16	0.16	0.17	0.17	0.28	0.28	0.07	0.16	0.23	0.17	0.12	0.12	0.17	-0.013	0.13	0.05	-0.33	0.063	0.16	0.16
EBITDA Numbers are in millions	128	66.5	66.5	99	91	52.5	-33	26	-114	39.5	48	19	61	30	-260	-13	126	67.5	112	58	85	85	41	41	90.5	90.5	127.5	127.5	121.45	121.45	119.65	119.65	100	114	144.3	112.2	97.6	97.2	136.6	118.5	90.7	100.4	103.5	105.9	86.5	93.3
EBITDA ratio Numbers are in millions	0.044	0.043	0.043	0.036	0.037	0.042	-0.015	0.024	-0.051	0.035	0.026	0.021	0.033	0.032	-0.172	-0.017	0.051	0.055	0.048	0.05	0.066	0.066	0.035	0.035	0.071	0.071	0.079	0.079	0.076	0.076	0.08	0.08	0.07	0.077	0.104	0.077	0.07	0.068	0.105	0.087	0.069	0.074	0.083	0.08	0.072	0.075

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